Presupuestos Municipales Ayuntamiento de Monforte de Lemos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Monforte de Lemos 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Monforte de Lemos en 2021
| Presupuesto municipal Ayuntamiendo de Monforte de Lemos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.700.765,36 € | 38.28% | Gastos personal | 4.742.792,42 € | 31.85% |
| Impuestos indirectos | 100.000,00 € | 0.67% | Gastos bienes y servicios | 7.748.200,34 € | 52.03% |
| Tasas y otros ingresos | 2.211.048,96 € | 14.85% | Gastos financieros | 6.000,00 € | 0.04% |
| Transferencias Corrientes | 5.812.750,65 € | 39.03% | Transferencias Corrientes | 730.747,58 € | 4.91% |
| Ingresos Patrimoniales | 61.800,00 € | 0.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.505.100,00 € | 10.11% |
| Transferencias de capital | 1.000.000,00 € | 6.71% | Transferencias de capital | 153.524,63 € | 1.03% |
| Activos financieros | 6.000,00 € | 0.04% | Activos financieros | 6.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 14.892.364,97 € | 100% | Total | 14.892.364,97 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Monforte de Lemos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.892.364,97 € | 9.48% | 14.892.364,97 € | 9.48% | |
| 2020 | 13.603.301,64 € | -11.35% | 13.603.301,64 € | -10.50% | |
| 2019 | 15.344.339,10 € | 2.85% | 15.199.662,36 € | 3.17% | |
| 2018 | 14.918.776,76 € | -1.39% | 14.732.789,42 € | 14.79% | |
| 2017 | 15.128.630,50 € | 10.28% | 12.834.692,71 € | 3.07% | |
| 2016 | 13.718.383,31 € | 2.03% | 12.451.879,76 € | 0.96% | |
| 2015 | 13.445.710,64 € | 1.72% | 12.333.281,71 € | 15.90% | |
| 2014 | 13.218.310,64 € | 1.61% | 10.641.769,57 € | -0.95% | |
| 2013 | 13.008.273,91 € | -3.97% | 10.744.344,11 € | -8.22% | |
| 2012 | 13.546.079,91 € | 0.11% | 11.706.522,93 € | -16.51% | |
| 2011 | 13.530.771,40 € | -14.37% | 14.021.626,90 € | -10.61% | |
| 2010 | 15.802.181,98 € | -10.88% | 15.686.091,67 € | -6.25% | |
| 2009 | 17.732.226,30 € | 27.63% | 16.731.170,29 € | 18.43% | |
| 2008 | 13.893.585,50 € | 6.73% | 14.127.106,69 € | 11.73% | |
| 2007 | 13.016.901,29 € | -2.27% | 12.643.435,14 € | 5.70% | |
| 2006 | 13.319.043,36 € | 21.43% | 11.962.058,91 € | 21.63% | |
| 2005 | 10.968.740,59 € | 21.43% | 9.834.776,94 € | 6.86% | |
| 2004 | 9.032.911,40 € | 120.05% | 9.203.098,85 € | 1,750.68% | |
| 2003 | 4.105.005,36 € | 45.20% | 497.281,69 € | -2.80% | |
| 2002 | 2.827.132,08 € | -64.74% | 511.609,14 € | -93.62% | |
| 2001 | 8.017.713,09 € | 7.38% | 8.017.713,07 € | 7.38% | |
| 2000 | 7.466.834,50 € | 12.94% | 7.466.834,51 € | 12.94% | |
| 1999 | 6.611.133,14 € | -14.06% | 6.611.133,14 € | -14.06% | |
| 1998 | 7.692.954,93 € | -10.49% | 7.692.954,94 € | -10.49% | |
| 1997 | 8.594.473,08 € | 10.00% | 8.594.473,10 € | 10.00% | |
| 1996 | 7.813.157,36 € | 18.18% | 7.813.157,35 € | 18.18% | |
| 1995 | 6.611.133,15 € | -7.56% | 6.611.133,15 € | -7.56% | |
| 1994 | 7.152.044,03 € | 23.96% | 7.152.044,03 € | 23.96% | |
| 1993 | 5.769.716,20 € | 40.90% | 5.769.716,20 € | 40.90% | |
| 1992 | 4.095.026,02 € | 12.96% | 4.095.026,02 € | 12.96% | |
| 1991 | 3.625.305,01 € | 7.71% | 3.625.305,02 € | 7.71% | |
| 1990 | 3.365.667,79 € | 23.89% | 3.365.667,80 € | 23.89% | |
| 1989 | 2.716.574,71 € | 22.16% | 2.716.574,72 € | 22.16% | |
| 1988 | 2.223.744,79 € | 13.29% | 2.223.744,80 € | 13.29% | |
| 1987 | 1.962.905,53 € | -3.66% | 1.962.905,52 € | -3.66% | |
| 1986 | 2.037.431,04 € | 25.56% | 2.037.431,05 € | 25.56% | |
| 1985 | 1.622.732,68 € | 1.622.732,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.700.765,36 € | 1.75% |
| 2020 | 5.602.957,40 € | 0.29% |
| 2019 | 5.586.584,22 € | -1.52% |
| 2018 | 5.672.943,84 € | 1.29% |
| 2017 | 5.600.648,17 € | 7.87% |
| 2016 | 5.192.034,88 € | 2.82% |
| 2015 | 5.049.514,39 € | 0.84% |
| 2014 | 5.007.290,74 € | 5.13% |
| 2013 | 4.762.798,58 € | 9.69% |
| 2012 | 4.341.995,75 € | 15.44% |
| 2011 | 3.761.250,76 € | 1.96% |
| 2010 | 3.689.108,13 € | 1.54% |
| 2009 | 3.633.282,40 € | -0.62% |
| 2008 | 3.656.078,01 € | 7.49% |
| 2007 | 3.401.356,32 € | 12.53% |
| 2006 | 3.022.522,65 € | -4.64% |
| 2005 | 3.169.690,39 € | 11.81% |
| 2004 | 2.835.012,98 € | 589.80% |
| 2003 | 410.992,71 € | 105.20% |
| 2002 | 200.286,34 € | -92.22% |
| 2001 | 2.575.112,55 € | 11.52% |
| 2000 | 2.309.203,85 € | 3.65% |
| 1999 | 2.227.951,87 € | 4.22% |
| 1998 | 2.137.800,06 € | -1.66% |
| 1997 | 2.173.860,78 € | 0.86% |
| 1996 | 2.155.229,41 € | 0.87% |
| 1995 | 2.136.598,03 € | 6.18% |
| 1994 | 2.012.188,53 € | 28.77% |
| 1993 | 1.562.631,47 € | 3.59% |
| 1992 | 1.508.540,38 € | 19.33% |
| 1991 | 1.264.139,10 € | 28.97% |
| 1990 | 980.184,34 € | 37.53% |
| 1989 | 712.710,20 € | 5.77% |
| 1988 | 673.856,65 € | 8.76% |
| 1987 | 619.555,53 € | -25.33% |
| 1986 | 829.679,18 € | 125.18% |
| 1985 | 368.455,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | -34.29% |
| 2019 | 152.180,86 € | 5.38% |
| 2018 | 144.408,11 € | 61.09% |
| 2017 | 89.641,71 € | 11.78% |
| 2016 | 80.191,93 € | -41.61% |
| 2015 | 137.329,88 € | 25.04% |
| 2014 | 109.826,33 € | 498.86% |
| 2013 | 18.339,35 € | -88.90% |
| 2012 | 165.285,68 € | 70.75% |
| 2011 | 96.800,92 € | -15.49% |
| 2010 | 114.545,17 € | -36.58% |
| 2009 | 180.609,62 € | -30.06% |
| 2008 | 258.242,80 € | -44.71% |
| 2007 | 467.058,99 € | -35.75% |
| 2006 | 726.963,23 € | 31.77% |
| 2005 | 551.696,65 € | 52.10% |
| 2004 | 362.721,39 € | -61.51% |
| 2003 | 942.324,40 € | 34.53% |
| 2002 | 700.439,13 € | 164.87% |
| 2001 | 264.445,33 € | 0.00% |
| 2000 | 264.445,33 € | 10.00% |
| 1999 | 240.404,84 € | 0.00% |
| 1998 | 240.404,84 € | 0.00% |
| 1997 | 240.404,84 € | 0.00% |
| 1996 | 240.404,84 € | 0.00% |
| 1995 | 240.404,84 € | 33.33% |
| 1994 | 180.303,63 € | 0.00% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | 39.85% |
| 1991 | 128.928,53 € | -47.16% |
| 1990 | 244.010,91 € | 65.04% |
| 1989 | 147.848,98 € | 25.13% |
| 1988 | 118.158,98 € | 11.91% |
| 1987 | 105.579,80 € | 9.77% |
| 1986 | 96.179,97 € | 0.70% |
| 1985 | 95.506,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.211.048,96 € | 6.76% |
| 2020 | 2.071.105,31 € | -3.93% |
| 2019 | 2.155.792,26 € | -2.01% |
| 2018 | 2.200.047,07 € | 1.53% |
| 2017 | 2.166.893,04 € | -1.95% |
| 2016 | 2.210.089,87 € | -4.08% |
| 2015 | 2.304.162,79 € | 3.56% |
| 2014 | 2.225.060,85 € | -5.78% |
| 2013 | 2.361.596,27 € | -6.19% |
| 2012 | 2.517.342,12 € | 11.84% |
| 2011 | 2.250.882,33 € | 17.16% |
| 2010 | 1.921.154,26 € | 5.94% |
| 2009 | 1.813.508,71 € | -7.18% |
| 2008 | 1.953.885,60 € | 41.58% |
| 2007 | 1.380.067,30 € | -1.34% |
| 2006 | 1.398.842,47 € | 22.50% |
| 2005 | 1.141.942,77 € | -9.81% |
| 2004 | 1.266.191,45 € | -73.18% |
| 2003 | 4.721.322,52 € | 24.06% |
| 2002 | 3.805.543,52 € | 178.41% |
| 2001 | 1.366.869,17 € | -0.61% |
| 2000 | 1.375.228,38 € | 17.20% |
| 1999 | 1.173.385,28 € | -30.82% |
| 1998 | 1.696.255,45 € | 4.25% |
| 1997 | 1.627.139,06 € | 35.55% |
| 1996 | 1.200.414,46 € | 17.67% |
| 1995 | 1.020.116,84 € | -21.44% |
| 1994 | 1.298.470,32 € | 36.61% |
| 1993 | 950.468,12 € | 28.36% |
| 1992 | 740.470,95 € | 21.80% |
| 1991 | 607.935,76 € | -6.33% |
| 1990 | 649.033,27 € | 18.03% |
| 1989 | 549.896,02 € | 11.72% |
| 1988 | 492.198,86 € | 16.00% |
| 1987 | 424.314,55 € | 1.40% |
| 1986 | 418.466,70 € | 2.66% |
| 1985 | 407.642,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.812.750,65 € | 0.79% |
| 2020 | 5.767.121,65 € | -10.42% |
| 2019 | 6.438.222,87 € | 6.41% |
| 2018 | 6.050.539,96 € | -1.52% |
| 2017 | 6.143.866,49 € | 14.05% |
| 2016 | 5.386.787,50 € | 2.54% |
| 2015 | 5.253.535,78 € | -1.76% |
| 2014 | 5.347.490,17 € | -0.36% |
| 2013 | 5.366.710,72 € | 2.93% |
| 2012 | 5.214.147,00 € | -3.18% |
| 2011 | 5.385.633,83 € | -11.66% |
| 2010 | 6.096.774,36 € | -6.42% |
| 2009 | 6.514.855,84 € | 14.22% |
| 2008 | 5.703.841,02 € | 5.36% |
| 2007 | 5.413.446,82 € | -2.40% |
| 2006 | 5.546.425,99 € | 27.60% |
| 2005 | 4.346.851,46 € | 8.08% |
| 2004 | 4.021.912,61 € | 33,579.40% |
| 2003 | 11.941,76 € | -23.37% |
| 2002 | 15.583,28 € | -99.40% |
| 2001 | 2.608.576,91 € | 10.52% |
| 2000 | 2.360.329,54 € | -13.66% |
| 1999 | 2.733.809,43 € | 41.41% |
| 1998 | 1.933.316,00 € | -27.61% |
| 1997 | 2.670.543,45 € | 3.49% |
| 1996 | 2.580.391,64 € | 8.88% |
| 1995 | 2.370.037,40 € | 3.60% |
| 1994 | 2.287.706,09 € | 9.69% |
| 1993 | 2.085.555,72 € | 32.74% |
| 1992 | 1.571.105,74 € | 1.36% |
| 1991 | 1.550.076,33 € | 7.46% |
| 1990 | 1.442.495,16 € | 14.28% |
| 1989 | 1.262.191,53 € | 40.00% |
| 1988 | 901.584,27 € | 14.66% |
| 1987 | 786.331,98 € | 16.81% |
| 1986 | 673.193,66 € | -8.19% |
| 1985 | 733.252,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.800,00 € | 10.13% |
| 2020 | 56.117,28 € | -52.68% |
| 2019 | 118.587,48 € | 15.64% |
| 2018 | 102.547,20 € | 54.20% |
| 2017 | 66.504,20 € | -35.44% |
| 2016 | 103.009,06 € | -29.21% |
| 2015 | 145.516,24 € | -14.02% |
| 2014 | 169.238,84 € | 251.86% |
| 2013 | 48.099,01 € | -47.55% |
| 2012 | 91.710,73 € | 116.17% |
| 2011 | 42.425,48 € | -31.68% |
| 2010 | 62.096,11 € | -35.99% |
| 2009 | 97.011,49 € | 60.03% |
| 2008 | 60.620,19 € | -25.13% |
| 2007 | 80.963,12 € | -33.02% |
| 2006 | 120.885,51 € | 87.44% |
| 2005 | 64.491,30 € | -48.65% |
| 2004 | 125.580,67 € | 2,315.59% |
| 2003 | 5.198,75 € | 124.31% |
| 2002 | 2.317,66 € | -75.75% |
| 2001 | 9.555,85 € | -23.80% |
| 2000 | 12.540,12 € | -58.27% |
| 1999 | 30.050,61 € | -50.00% |
| 1998 | 60.101,21 € | -44.44% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | 0.00% |
| 1995 | 108.182,18 € | 0.00% |
| 1994 | 108.182,18 € | 20.00% |
| 1993 | 90.151,82 € | -0.06% |
| 1992 | 90.205,91 € | 26.79% |
| 1991 | 71.148,11 € | 47.96% |
| 1990 | 48.086,98 € | 14.28% |
| 1989 | 42.076,86 € | 74.78% |
| 1988 | 24.074,67 € | 33.30% |
| 1987 | 18.060,41 € | 0.00% |
| 1986 | 18.060,41 € | 12.71% |
| 1985 | 16.024,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.137,50 € | 67.73% |
| 2017 | 1.274,40 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.846,56 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.669,40 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 45.229,50 € | -81.43% |
| 2006 | 243.518,76 € | -2.88% |
| 2005 | 250.741,59 € | 7,805.59% |
| 2004 | 3.171,70 € | -99.69% |
| 2003 | 1.028.304,64 € | 183.89% |
| 2002 | 362.216,75 € | 2,008,867.00% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | -99.98% |
| 1996 | 78.095,51 € | 433,042.04% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 200.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 888.703,26 € | 66.94% |
| 2018 | 532.333,10 € | -35.48% |
| 2017 | 825.080,91 € | 55.33% |
| 2016 | 531.169,84 € | 247.02% |
| 2015 | 153.063,95 € | -57.41% |
| 2014 | 359.403,71 € | -19.97% |
| 2013 | 449.060,58 € | -28.95% |
| 2012 | 632.056,83 € | -67.15% |
| 2011 | 1.923.778,08 € | -46.69% |
| 2010 | 3.608.503,95 € | -30.36% |
| 2009 | 5.181.442,84 € | 170.23% |
| 2008 | 1.917.433,28 € | 10.91% |
| 2007 | 1.728.779,24 € | 10.17% |
| 2006 | 1.569.179,36 € | 267.59% |
| 2005 | 426.885,06 € | 2.05% |
| 2004 | 418.320,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.191.891,16 € | 52.18% |
| 2000 | 783.205,88 € | 283.44% |
| 1999 | 204.256,97 € | 9.59% |
| 1998 | 186.385,87 € | -12.57% |
| 1997 | 213.177,88 € | -29.79% |
| 1996 | 303.623,10 € | 8.71% |
| 1995 | 279.301,34 € | -15.96% |
| 1994 | 332.350,38 € | -20.69% |
| 1993 | 419.059,62 € | 497,950.42% |
| 1992 | 84,14 € | 100.00% |
| 1991 | 42,07 € | 16.67% |
| 1990 | 36,06 € | 20.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 40.58% |
| 2019 | 4.268,15 € | 51.35% |
| 2018 | 2.819,98 € | -33.12% |
| 2017 | 4.216,75 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.563,71 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.226,06 € | 0.00% |
| 2000 | 1.226,06 € | 0.00% |
| 1999 | 1.226,06 € | 0.00% |
| 1998 | 1.226,06 € | 0.00% |
| 1997 | 1.226,06 € | 0.00% |
| 1996 | 1.226,06 € | 0.00% |
| 1995 | 1.226,06 € | 0.00% |
| 1994 | 1.226,06 € | 0.00% |
| 1993 | 1.226,06 € | -70.98% |
| 1992 | 4.225,12 € | 40.60% |
| 1991 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -86.96% |
| 1988 | 13.823,28 € | 53.33% |
| 1987 | 9.015,18 € | 400.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 211.000,00 € | -8.46% |
| 2017 | 230.504,83 € | 7.16% |
| 2016 | 215.100,23 € | -44.16% |
| 2015 | 385.177,34 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 583.541,80 € | 733.63% |
| 2011 | 70.000,00 € | -77.42% |
| 2010 | 310.000,00 € | -0.49% |
| 2009 | 311.515,40 € | -9.31% |
| 2008 | 343.484,60 € | -31.30% |
| 2007 | 500.000,00 € | -27.61% |
| 2006 | 690.705,39 € | -32.05% |
| 2005 | 1.016.441,37 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.680.091,16 € | 24.98% |
| 2002 | 7.745.427,09 € | 42,958,452.91% |
| 2001 | 18,03 € | -100.00% |
| 2000 | 360.637,31 € | 1,200,024.16% |
| 1999 | 30,05 € | -100.00% |
| 1998 | 1.437.447,41 € | -7.85% |
| 1997 | 1.559.920,80 € | 36.17% |
| 1996 | 1.145.590,16 € | 151.64% |
| 1995 | 455.248,43 € | -51.13% |
| 1994 | 931.598,81 € | 93.96% |
| 1993 | 480.301,73 € | 665,875.78% |
| 1992 | 72,12 € | 500.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.742.792,42 € | -0.66% |
| 2020 | 4.774.179,53 € | -5.24% |
| 2019 | 5.037.938,72 € | 9.58% |
| 2018 | 4.597.407,10 € | 6.53% |
| 2017 | 4.315.494,71 € | 1.57% |
| 2016 | 4.248.891,30 € | 4.53% |
| 2015 | 4.064.714,30 € | 4.48% |
| 2014 | 3.890.584,10 € | 1.04% |
| 2013 | 3.850.525,01 € | -6.51% |
| 2012 | 4.118.646,38 € | -10.99% |
| 2011 | 4.627.003,47 € | -2.21% |
| 2010 | 4.731.610,90 € | -14.33% |
| 2009 | 5.523.018,49 € | 32.67% |
| 2008 | 4.162.963,21 € | 1.17% |
| 2007 | 4.114.913,02 € | 2.52% |
| 2006 | 4.013.713,21 € | 23.13% |
| 2005 | 3.259.682,57 € | 2.10% |
| 2004 | 3.192.532,51 € | 11.03% |
| 2003 | 2.875.496,27 € | 10.75% |
| 2002 | 2.596.437,05 € | 7.72% |
| 2001 | 2.410.313,68 € | 6.58% |
| 2000 | 2.261.597,69 € | -5.20% |
| 1999 | 2.385.582,56 € | 1.88% |
| 1998 | 2.341.597,83 € | 2.07% |
| 1997 | 2.294.137,04 € | 1.96% |
| 1996 | 2.250.122,54 € | -9.54% |
| 1995 | 2.487.328,16 € | 15.31% |
| 1994 | 2.157.055,76 € | 4.59% |
| 1993 | 2.062.432,39 € | 42.60% |
| 1992 | 1.446.315,85 € | 11.22% |
| 1991 | 1.300.414,51 € | 14.35% |
| 1990 | 1.137.205,13 € | 5.83% |
| 1989 | 1.074.605,56 € | 24.01% |
| 1988 | 866.570,75 € | 10.51% |
| 1987 | 784.130,37 € | 8.20% |
| 1986 | 724.717,73 € | 14.45% |
| 1985 | 633.226,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.748.200,34 € | 10.72% |
| 2020 | 6.997.855,98 € | 2.75% |
| 2019 | 6.810.684,75 € | 7.90% |
| 2018 | 6.311.823,83 € | 3.84% |
| 2017 | 6.078.522,86 € | 0.72% |
| 2016 | 6.034.963,92 € | 1.48% |
| 2015 | 5.946.812,92 € | 13.98% |
| 2014 | 5.217.496,55 € | -6.86% |
| 2013 | 5.601.668,93 € | -2.63% |
| 2012 | 5.753.051,63 € | -0.43% |
| 2011 | 5.777.688,18 € | 2.55% |
| 2010 | 5.633.881,00 € | 7.39% |
| 2009 | 5.246.042,38 € | -4.58% |
| 2008 | 5.497.819,77 € | 9.70% |
| 2007 | 5.011.674,05 € | 17.55% |
| 2006 | 4.263.366,57 € | 6.80% |
| 2005 | 3.991.897,38 € | 30.24% |
| 2004 | 3.065.027,94 € | 3,103.41% |
| 2003 | 95.680,09 € | -40.97% |
| 2002 | 162.098,59 € | -92.79% |
| 2001 | 2.248.182,69 € | 0.92% |
| 2000 | 2.227.648,35 € | 10.40% |
| 1999 | 2.017.798,91 € | -6.43% |
| 1998 | 2.156.552,85 € | -1.55% |
| 1997 | 2.190.522,39 € | -21.31% |
| 1996 | 2.783.737,42 € | 32.06% |
| 1995 | 2.107.911,55 € | -2.17% |
| 1994 | 2.154.764,01 € | 30.16% |
| 1993 | 1.655.496,65 € | 24.43% |
| 1992 | 1.330.491,98 € | -1.11% |
| 1991 | 1.345.377,50 € | 16.70% |
| 1990 | 1.152.889,73 € | 41.29% |
| 1989 | 815.990,29 € | 16.57% |
| 1988 | 699.986,53 € | 33.70% |
| 1987 | 523.568,30 € | 5.56% |
| 1986 | 495.984,51 € | 2.56% |
| 1985 | 483.620,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -2.18% |
| 2020 | 6.133,80 € | -57.22% |
| 2019 | 14.337,47 € | 91.38% |
| 2018 | 7.491,64 € | -37.72% |
| 2017 | 12.029,13 € | -11.89% |
| 2016 | 13.652,28 € | -83.62% |
| 2015 | 83.325,32 € | -4.03% |
| 2014 | 86.827,51 € | 41.39% |
| 2013 | 61.411,89 € | -25.84% |
| 2012 | 82.807,05 € | 23.57% |
| 2011 | 67.011,88 € | 20.53% |
| 2010 | 55.599,81 € | -48.08% |
| 2009 | 107.086,72 € | -68.53% |
| 2008 | 340.266,84 € | 202.22% |
| 2007 | 112.587,75 € | 38.11% |
| 2006 | 81.517,42 € | 5.91% |
| 2005 | 76.967,77 € | 5.71% |
| 2004 | 72.808,34 € | -79.22% |
| 2003 | 350.453,77 € | 14.29% |
| 2002 | 306.624,97 € | 32.05% |
| 2001 | 232.199,10 € | 4.09% |
| 2000 | 223.079,83 € | -7.10% |
| 1999 | 240.131,56 € | -27.30% |
| 1998 | 330.301,84 € | -6.48% |
| 1997 | 353.185,80 € | 20.21% |
| 1996 | 293.818,46 € | 26.11% |
| 1995 | 232.987,95 € | 186.84% |
| 1994 | 81.227,07 € | -14.57% |
| 1993 | 95.077,39 € | -61.17% |
| 1992 | 244.886,93 € | 62.04% |
| 1991 | 151.122,82 € | 30.13% |
| 1990 | 116.130,20 € | 32.39% |
| 1989 | 87.720,66 € | 16.99% |
| 1988 | 74.980,61 € | -40.19% |
| 1987 | 125.358,47 € | -2.16% |
| 1986 | 128.130,52 € | 43.09% |
| 1985 | 89.544,31 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 730.747,58 € | -12.55% |
| 2020 | 835.638,42 € | 15.22% |
| 2019 | 725.282,81 € | 4.26% |
| 2018 | 695.662,09 € | 5.00% |
| 2017 | 662.515,25 € | -11.53% |
| 2016 | 748.857,87 € | 111.09% |
| 2015 | 354.760,96 € | 75.80% |
| 2014 | 201.794,02 € | -32.50% |
| 2013 | 298.975,00 € | -12.01% |
| 2012 | 339.763,86 € | 16.75% |
| 2011 | 291.017,90 € | -0.08% |
| 2010 | 291.253,09 € | -5.71% |
| 2009 | 308.887,42 € | -18.34% |
| 2008 | 378.265,53 € | 12.90% |
| 2007 | 335.046,80 € | -20.54% |
| 2006 | 421.676,74 € | -18.81% |
| 2005 | 519.395,76 € | 18.28% |
| 2004 | 439.140,48 € | -59.53% |
| 2003 | 1.085.034,80 € | -47.60% |
| 2002 | 2.070.588,16 € | 323.61% |
| 2001 | 488.797,09 € | 10.97% |
| 2000 | 440.457,90 € | -19.39% |
| 1999 | 546.410,49 € | -17.27% |
| 1998 | 660.482,59 € | 18.05% |
| 1997 | 559.512,56 € | 58.82% |
| 1996 | 352.283,58 € | -10.75% |
| 1995 | 394.715,04 € | -1.50% |
| 1994 | 400.746,19 € | 45.12% |
| 1993 | 276.139,63 € | 19.12% |
| 1992 | 231.810,37 € | 27.00% |
| 1991 | 182.527,38 € | 0.00% |
| 1990 | 182.527,38 € | -4.50% |
| 1989 | 191.121,85 € | -6.33% |
| 1988 | 204.043,61 € | 156.60% |
| 1987 | 79.518,52 € | 26.85% |
| 1986 | 62.685,56 € | 18.25% |
| 1985 | 53.009,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.505.100,00 € | 153.07% |
| 2020 | 594.747,80 € | -74.59% |
| 2019 | 2.340.984,73 € | 25.15% |
| 2018 | 1.870.529,19 € | 34.15% |
| 2017 | 1.394.319,88 € | 36.66% |
| 2016 | 1.020.261,93 € | -4.24% |
| 2015 | 1.065.485,18 € | 110.80% |
| 2014 | 505.439,40 € | -8.07% |
| 2013 | 549.794,13 € | -51.66% |
| 2012 | 1.137.243,52 € | -59.29% |
| 2011 | 2.793.308,24 € | -35.23% |
| 2010 | 4.312.661,56 € | -17.20% |
| 2009 | 5.208.338,88 € | 67.20% |
| 2008 | 3.115.030,18 € | 46.94% |
| 2007 | 2.119.948,26 € | -9.69% |
| 2006 | 2.347.346,46 € | 70.82% |
| 2005 | 1.374.155,88 € | -21.64% |
| 2004 | 1.753.592,79 € | 42,471.09% |
| 2003 | 4.119,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.073.646,82 € | 18.11% |
| 2000 | 1.755.728,91 € | 83.15% |
| 1999 | 958.649,42 € | -47.82% |
| 1998 | 1.837.245,92 € | -37.81% |
| 1997 | 2.954.040,12 € | 48.66% |
| 1996 | 1.987.177,91 € | 57.59% |
| 1995 | 1.261.016,14 € | -43.46% |
| 1994 | 2.230.436,99 € | 43.07% |
| 1993 | 1.558.993,50 € | 136.10% |
| 1992 | 660.307,16 € | 33.24% |
| 1991 | 495.576,55 € | -22.93% |
| 1990 | 643.006,18 € | 62.41% |
| 1989 | 395.913,26 € | 94.83% |
| 1988 | 203.214,54 € | -40.88% |
| 1987 | 343.708,20 € | -22.58% |
| 1986 | 443.948,29 € | 118.02% |
| 1985 | 203.630,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.524,63 € | -60.51% |
| 2020 | 388.746,11 € | 604.69% |
| 2019 | 55.165,73 € | 22.18% |
| 2018 | 45.150,31 € | 8.05% |
| 2017 | 41.786,61 € | -30.12% |
| 2016 | 59.795,20 € | -56.45% |
| 2015 | 137.299,78 € | 9.09% |
| 2014 | 125.859,86 € | 14.42% |
| 2013 | 110.000,00 € | 935.99% |
| 2012 | 10.617,91 € | -90.76% |
| 2011 | 114.888,80 € | -56.50% |
| 2010 | 264.116,35 € | 514.32% |
| 2009 | 42.993,52 € | -85.14% |
| 2008 | 289.276,56 € | -35.47% |
| 2007 | 448.256,71 € | 82.86% |
| 2006 | 245.140,53 € | 422.37% |
| 2005 | 46.928,91 € | -61.89% |
| 2004 | 123.135,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.427,70 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.202,02 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 27.045,54 € | -55.00% |
| 1988 | 60.101,21 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 56.628,24 € | 942,133.61% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 40.58% |
| 2019 | 4.268,15 € | 51.35% |
| 2018 | 2.819,98 € | -33.12% |
| 2017 | 4.216,75 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.707,02 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 580.569,90 € | 6.91% |
| 2002 | 543.031,02 € | 45,076.54% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | -99.05% |
| 1994 | 126.611,99 € | 6,922.14% |
| 1993 | 1.803,04 € | -57.14% |
| 1992 | 4.207,08 € | 16.34% |
| 1991 | 3.616,30 € | 50.05% |
| 1990 | 2.410,06 € | 0.00% |
| 1989 | 2.410,06 € | -83.30% |
| 1988 | 14.430,30 € | 498.75% |
| 1987 | 2.410,06 € | 0.00% |
| 1986 | 2.410,06 € | -1.23% |
| 1985 | 2.440,11 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 211.000,00 € | -82.44% |
| 2018 | 1.201.905,28 € | 268.90% |
| 2017 | 325.807,52 € | 0.11% |
| 2016 | 325.457,26 € | -52.01% |
| 2015 | 678.176,23 € | 10.49% |
| 2014 | 613.768,13 € | 125.68% |
| 2013 | 271.969,15 € | 2.87% |
| 2012 | 264.392,58 € | -24.61% |
| 2011 | 350.708,43 € | -11.65% |
| 2010 | 396.968,96 € | 34.66% |
| 2009 | 294.802,88 € | -14.17% |
| 2008 | 343.484,60 € | -31.44% |
| 2007 | 501.008,55 € | -14.98% |
| 2006 | 589.297,98 € | 4.16% |
| 2005 | 565.748,67 € | 1.60% |
| 2004 | 556.861,60 € | -93.88% |
| 2003 | 9.096.359,40 € | 6.94% |
| 2002 | 8.505.911,87 € | 1,413.66% |
| 2001 | 561.943,97 € | 0.87% |
| 2000 | 557.119,81 € | 20.76% |
| 1999 | 461.358,18 € | 26.20% |
| 1998 | 365.571,89 € | 51.14% |
| 1997 | 241.873,17 € | 67.02% |
| 1996 | 144.815,42 € | 14.96% |
| 1995 | 125.972,29 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 119.773,60 € | -32.33% |
| 1992 | 177.006,65 € | 20.68% |
| 1991 | 146.669,96 € | 11.54% |
| 1990 | 131.499,12 € | 7.99% |
| 1989 | 121.767,50 € | 21.26% |
| 1988 | 100.417,25 € | -3.64% |
| 1987 | 104.211,60 € | -15.22% |
| 1986 | 122.926,14 € | -21.83% |
| 1985 | 157.255,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Monforte de Lemos
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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